Civic Intelligence

Coffee Pot Lodge Inc

990 • Fiscal year 2024 • EIN 95-0636100

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 28, 2025

Organization ProfileN/A
720 So Orange Grove Blvd 4Pasadena, CA 91105

(626) 395-7442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$425,383

Up $4,911 (+1.2%) from 2023

Net Assets

Up

$425,383

Up $11,111 (+2.7%) from 2023

Liabilities

Down

$0

Down $6,200 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Down

$189,800

Down $29,786 (-14%) from 2023

Expenses

Down

$178,689

Down $23,011 (-11%) from 2023

Net Income

Down

$11,111

Down $6,775 (-38%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $86,208Liabilities 2011: $02011Assets 2012: $104,493Liabilities 2012: $02012Assets 2013: $171,551Liabilities 2013: $02013Assets 2014: $202,536Liabilities 2014: $02014Assets 2015: $229,763Liabilities 2015: $02015Assets 2016: $337,080Liabilities 2016: $20,0002016Assets 2017: $360,822Liabilities 2017: $02017Assets 2018: $367,988Net Assets 2018: $367,9882018Assets 2019: $330,900Net Assets 2019: $330,9002019Assets 2020: $349,934Net Assets 2020: $349,9342020Assets 2021: $400,420Liabilities 2021: $0Net Assets 2021: $400,4202021Assets 2022: $396,386Liabilities 2022: $0Net Assets 2022: $396,3862022Assets 2023: $420,472Liabilities 2023: $6,200Net Assets 2023: $414,2722023Assets 2024: $425,383Liabilities 2024: $0Net Assets 2024: $425,3832024

Highlighted filing

2024

Assets$425,383
Liabilities$0
Net Assets$425,383
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $141,495Expenses 2011: $110,104Net Income 2011: $31,3912011Revenue 2012: $127,440Expenses 2012: $109,155Net Income 2012: $18,2852012Revenue 2013: $176,744Expenses 2013: $109,686Net Income 2013: $67,0582013Revenue 2014: $174,028Expenses 2014: $143,043Net Income 2014: $30,9852014Revenue 2015: $151,955Expenses 2015: $124,728Net Income 2015: $27,2272015Revenue 2016: $196,283Expenses 2016: $108,966Net Income 2016: $87,3172016Revenue 2017: $167,886Expenses 2017: $124,144Net Income 2017: $43,7422017Revenue 2018: $180,892Expenses 2018: $173,726Net Income 2018: $7,1662018Revenue 2019: $106,804Expenses 2019: $143,890Net Income 2019: -$37,0862019Revenue 2020: $174,595Expenses 2020: $155,561Net Income 2020: $19,0342020Revenue 2021: $254,129Expenses 2021: $253,643Net Income 2021: $4862021Revenue 2022: $194,765Expenses 2022: $198,799Net Income 2022: -$4,0342022Revenue 2023: $219,586Expenses 2023: $201,700Net Income 2023: $17,8862023Revenue 2024: $189,800Expenses 2024: $178,689Net Income 2024: $11,1112024

Highlighted filing

2024

Revenue$189,800
Expenses$178,689
Net Income$11,111
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$189,800
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$414,272$425,383▲ $11,111
Land, Buildings, and Equipment, Net$335,878$324,762▼ $11,116
Cash and Non-Interest-Bearing Accounts$84,594$100,621▲ $16,027
Total Assets$420,472$425,383▲ $4,911
Liabilities
Accounts Payable and Accrued Expenses$6,200--
Total Liabilities$6,200$0▼ $6,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,272$425,383▲ $11,111
Total Liabilities and Net Assets / Fund Balance$420,472$425,383▲ $4,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,237$143,194$413,431
Equipment$44,525$53,575$98,100
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Kenny MorganCo-president
Thomas LyonCo-president
Callan IrvinDirector
Gina MacdonaldDirector
Gordon K SmithDirector
Hank MitchelDirector
Mike SeleyDirector
Steve MitchelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,630
Salaries, Compensation, and Employee Benefits$43,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$38,234
Insurance---$27,641
Depreciation Depletion---$11,116
Other Expenses---$10,564
Payroll Taxes---$4,825
All Other Expenses---$4,781
Occupancy---$4,773
Fees for Services Accounting---$4,372
Office Expenses---$1,585
Conferences and Meetings---$1,430
Total Functional Expenses$0$0$0$178,689
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ken morgan callie irvin co-president director siblings steve mitchel hank mitchel secr/treas director cousins”

Form 990, Page 6, Part VI, Line 7B

“Board of directors made up by members”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Coffee Pot Lodge Inc
EIN
95-0636100
Phone
6263957442
Address
720 SO ORANGE GROVE BLVD 4, PASADENA, CA 91105

Signing Officer

Name
Thomas Lyon
Title
Co-president
Phone
2087261193
Signed
2025-02-28

Organization Details

Principal Officer
Thomas Lyon
Formed
1906
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Becker Chambers & Co Pa
Address
PO BOX 909, HAILEY, ID 83333-0909
Preparer
Linda P Chambers
Phone
2087889595
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SOCIAL CLUB”

Raw XML Appendix285 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AllOtherExpensesGrp/TotalAmt04781
IRS990/BooksInCareOfDetail/PersonNm0KENNY MORGAN
IRS990/BooksInCareOfDetail/PhoneNum03109957874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0434 SOUTH CLIFFWOOD AVE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CO-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01906
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189800
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt027641
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0335878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324762
IRS990/LandBldgEquipCostOrOtherBssAmt0521531
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0414272
IRS990/NetAssetsOrFundBalancesEOYAmt0425383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04773
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3CONTRACTORS
IRS990/OtherExpensesGrp/TotalAmt033072
IRS990/OtherExpensesGrp/TotalAmt123536
IRS990/OtherExpensesGrp/TotalAmt212760
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPANCY FEES
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IRS990/PYOtherExpensesAmt0136194
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0270237
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0413431
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt053575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098100
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEN MORGAN CALLIE IRVIN CO-PRESIDENT DIRECTOR SIBLINGS STEVE MITCHEL HANK MITCHEL SECR/TREAS DIRECTOR COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MADE UP BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd091105
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087261193
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE POT LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0950636100
ReturnHeader/Filer/PhoneNum06263957442
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 SO ORANGE GROVE BLVD 4
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820437743
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BECKER CHAMBERS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833330909
ReturnHeader/PreparerPersonGrp/PhoneNum02087889595
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA P CHAMBERS
ReturnHeader/ReturnTs02025-02-19T18:42:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,383
Liabilities
$0
Net assets
$425,383
Revenue
$189,800
Expenses
$178,689
Net income
$11,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$1.90$1.79$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.06$4.14$2.20$2.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.95$1.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$2.54$2.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.50$3.50$1.75$1.56$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.31$3.31$1.07$1.44$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.68$3.68$1.81$1.74$0.07
2017Summary only. Only limited summary data is available for this year.$3.61$0.00$1.68$1.24$0.44
2016Summary only. Only limited summary data is available for this year.$3.37$0.20$1.96$1.09$0.87
2015Summary only. Only limited summary data is available for this year.$2.30$0.00$1.52$1.25$0.27
2014Summary only. Only limited summary data is available for this year.$2.03$0.00$1.74$1.43$0.31
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.77$1.10$0.67
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$1.27$1.09$0.18
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$1.41$1.10$0.31